NCC230398_NOT Closeout Documents (2)_20240206

Inspector:Cody Schmoyer
INSPECTION REPORT
DURHAM COUNTY OF DURHAM
COUNTY ENGINEERING DEPARTMENT
STORMWATER AND EROSION CONTROL DIVISION
BE0 Job Control Number: 6645 Date: 11/29/2023
1881 Job Name: 3100 Umstead Road-Goldman Photographs Taken: ❑✓ Yes 0 No
Site Contact: Jeff and Bailey Goldman Weather/Soil Conditions: Sunny
The following is for your information and action,if required:
I. ® Site is in compliance with the Durham City/County United Development Control Ordinance.
II. n Site is not in compliance with the Durham City/County United Development Control Ordinance.
a. ❑ Failure to obtain permit.
b. ❑ Failure to file erosion control plan.
c. ❑ Failure to follow erosion control plan.
d. ❑ Failure to file amended erosion control plan.
e. ❑ Failure to plant or otherwise provide with ground cover as required.
f. 0 Insufficient measures to retain sediment on site.
g. ❑ Failure to provide reasonable or additional measures.
h. n Failure to provide along the margin of a lake or natural watercourse a buffer zone of sufficient width to confine visible
siltation by natural or artificial means within 25 percent of the buffer zone nearest the land disturbing activity
i. ❑ Failure to maintain on graded slopes and fills an angle which can be retained by vegetative cover or other adequate erosion
control devices or structures.
j. Failure to: n install or ❑ maintain sedimentation and erosion control measures as shown on the plan.
Flocculant Plan Applied/Monitored 0 IC 0 NIC
Gravel Construction Entrance(s) 0 IC 0 NIC Silt Fence(s)/Silt Fence Outlet(s) 0 IC 0 NIC
Diversion Ditch(es)/Berm(s) 0 IC❑ NIC Catch Basin Inlet Protection ❑ IC 0 NIC
Rip/Rap or Velocity Dissipator(s) 0 IC 0 NIC Sediment Basin 0 IC 0 NIC
Groundcover ® IC 0 NIC Skimmer Device 0 IC 0 NIC
Other Measure Issues:
Off-Site Sedimentation: Off-Site Sedimentation Degree of Damage:
0 Yes No Off-Site Sedimentation Resource Affected:
Potential NPDES Permit Violation: 0 Yes No
NPDES Permit Violation Description:
Corrective Actions Needed
III. Comments
The site is complete.There is a pool being built that is under the 12,000-sf threshold.
Should you have any questions regarding this report,or require assistance in resolving this matter,please contact this office.
THE ABOVE MENTIONED DEFICIENCIES MUST BE CORRECTED BY
_Cody Schmoyer
INSPECTOR'S SIGNATURE
201 E Main St,Fifth Floor,Durham,NC 27701—[phone]—Fax[phone]
Equal Employment/Affirmative Action Employer
www.co.durham.nc.us/ceng